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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_181023APB_FTO_603649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-001/3186
(Piravanthoor) 		1613009004NRG24181020231242018 18/10/2023 SUHARA 1613009004WL052183 SUHARA 00078 CNRB0001037 999 999 Processed 27/11/2023 8021511289 MRS SUHARA WO SHEREEF STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24181020231242011 18/10/2023 Mohananpilla 1613009004WL052183 Mohananpilla 00089 CBIN0282537 1332 1332 Processed 27/11/2023 8021511293 Mr. MOHANAN PILLAI . CENTRAL BANK OF INDIA(607115)
3 Pathana puram KL-13-009-004-001/1428
(Piravanthoor) 		1613009004NRG24181020231242014 18/10/2023 SAJEENA 1613009004WL052183 SAJEENA 00089 CBIN0282537 999 999 Processed 27/11/2023 8021511294 MS SAJEENA P M STATE BANK OF INDIA(508548)
4 Pathana puram KL-13-009-004-001/5018
(Piravanthoor) 		1613009004NRG24181020231242028 18/10/2023 DEEPA N PILLAI 1613009004WL052183 DEEPA N PILLAI 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021511292 Mrs. DEEPA M PILLAI CENTRAL BANK OF INDIA(607115)
5 Pathana puram KL-13-009-004-001/9233
(Piravanthoor) 		1613009004NRG24181020231242035 18/10/2023 SUBEENA 1613009004WL052183 SUBEENA 00089 CBIN0282537 1665 1665 Processed 27/11/2023 8021511295 SUBINA SHEREEF KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
6 Pathana puram KL-13-009-004-001/7551
(Piravanthoor) 		1613009004NRG24181020231242033 18/10/2023 AMBILI J 1613009004WL052183 AMBILI J 00176 IDIB000K086 1665 1665 Processed 27/11/2023 8021511300 AMBILY J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Pathana puram KL-13-009-004-001/1377
(Piravanthoor) 		1613009004NRG24181020231242007 18/10/2023 K LATHA 1613009004WL052183 K LATHA 00415 SBIN0013219 1332 1332 Processed 27/11/2023 8021511290 MRS LATHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Pathana puram KL-13-009-004-001/1374
(Piravanthoor) 		1613009004NRG24181020231242006 18/10/2023 SANTHAMMA G 1613009004WL052183 SANTHAMMA G 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021511291 SANTHAMMA G KERALA GRAMIN BANK(607476)
9 Pathana puram KL-13-009-004-001/6304
(Piravanthoor) 		1613009004NRG24181020231242029 18/10/2023 OMANA 1613009004WL052183 OMANA 00415 SBIN0070072 1665 1665 Processed 27/11/2023 8021511284 MS OMANA TK STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Pathana puram KL-13-009-004-001/1329
(Piravanthoor) 		1613009004NRG24181020231241996 18/10/2023 LEELAMANI 1613009004WL052183 LEELAMANI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511312 MRS LEELAMANI M STATE BANK OF INDIA(508548)
11 Pathana puram KL-13-009-004-001/1331
(Piravanthoor) 		1613009004NRG24181020231241997 18/10/2023 LALITHAKUMARI 1613009004WL052183 LALITHAKUMARI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511310 MRS LALITHAKUMARI D STATE BANK OF INDIA(508548)
12 Pathana puram KL-13-009-004-001/1333
(Piravanthoor) 		1613009004NRG24181020231241998 18/10/2023 RETHNAMMA K 1613009004WL052183 RETHNAMMA K 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511303 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
13 Pathana puram KL-13-009-004-001/1334
(Piravanthoor) 		1613009004NRG24181020231241999 18/10/2023 LEKHAKUMARI 1613009004WL052183 LEKHAKUMARI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511305 MRS LEKHAKUMARI T M STATE BANK OF INDIA(508548)
14 Pathana puram KL-13-009-004-001/1336
(Piravanthoor) 		1613009004NRG24181020231242000 18/10/2023 RADHAMANI 1613009004WL052183 RADHAMANI 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511316 MRS RADHAMANI K STATE BANK OF INDIA(508548)
15 Pathana puram KL-13-009-004-001/1340
(Piravanthoor) 		1613009004NRG24181020231242002 18/10/2023 THULASI VIJAYAKUMAR 1613009004WL052183 THULASI VIJAYAKUMAR 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511282 MRS THULASI B STATE BANK OF INDIA(508548)
16 Pathana puram KL-13-009-004-001/1367
(Piravanthoor) 		1613009004NRG24181020231242003 18/10/2023 Chandramathiyamma 1613009004WL052183 Chandramathiyamma 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511298 MRS CHANDRAMATHI AMMA K STATE BANK OF INDIA(508548)
17 Pathana puram KL-13-009-004-001/1369
(Piravanthoor) 		1613009004NRG24181020231242004 18/10/2023 PRESANNAKUMARI 1613009004WL052183 PRESANNAKUMARI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511317 MRS PRASANNAKUMARY B STATE BANK OF INDIA(508548)
18 Pathana puram KL-13-009-004-001/1373
(Piravanthoor) 		1613009004NRG24181020231242005 18/10/2023 VIMALADEVI 1613009004WL052183 VIMALADEVI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511306 MRS VIMALADEVI RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
19 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24181020231242008 18/10/2023 AMMINI 1613009004WL052183 AMMINI 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511315 MRS AMMINI K STATE BANK OF INDIA(508548)
20 Pathana puram KL-13-009-004-001/1379
(Piravanthoor) 		1613009004NRG24181020231242010 18/10/2023 Thankamaniamma P K 1613009004WL052183 Thankamaniamma P K 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511277 MRS THANKAMANIYAMMA P K STATE BANK OF INDIA(508548)
21 Pathana puram KL-13-009-004-001/1416
(Piravanthoor) 		1613009004NRG24181020231242012 18/10/2023 Sulaikha 1613009004WL052183 Sulaikha 00415 SBIN0070511 666 666 Processed 27/11/2023 8021511301 MRS SULAIKHABEEVI S STATE BANK OF INDIA(508548)
22 Pathana puram KL-13-009-004-001/1423
(Piravanthoor) 		1613009004NRG24181020231242013 18/10/2023 Bini V 1613009004WL052183 Bini V 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511276 MRS BINI BINI STATE BANK OF INDIA(508548)
23 Pathana puram KL-13-009-004-001/1429
(Piravanthoor) 		1613009004NRG24181020231242015 18/10/2023 ASHIYAMMA 1613009004WL052183 ASHIYAMMA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511308 MRS ASHIYAMMA S STATE BANK OF INDIA(508548)
24 Pathana puram KL-13-009-004-001/1450
(Piravanthoor) 		1613009004NRG24181020231242016 18/10/2023 INDIRAMMA 1613009004WL052183 INDIRAMMA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511313 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
25 Pathana puram KL-13-009-004-001/3173
(Piravanthoor) 		1613009004NRG24181020231242017 18/10/2023 UMMASALUMMA 1613009004WL052183 UMMASALUMMA 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511311 MRS UMMASALMA STATE BANK OF INDIA(508548)
26 Pathana puram KL-13-009-004-001/3494
(Piravanthoor) 		1613009004NRG24181020231242019 18/10/2023 SHEEJA BEEGAM 1613009004WL052183 SHEEJA BEEGAM 00415 SBIN0070511 666 666 Processed 27/11/2023 8021511314 MRS SHEEJABEEGAM M STATE BANK OF INDIA(508548)
27 Pathana puram KL-13-009-004-001/3536
(Piravanthoor) 		1613009004NRG24181020231242020 18/10/2023 Lalithamma 1613009004WL052183 Lalithamma 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511307 MRS LALITHAMMA C STATE BANK OF INDIA(508548)
28 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24181020231242021 18/10/2023 Ajayakumar M 1613009004WL052183 Ajayakumar M 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511278 MR AJAYAKUMAR M STATE BANK OF INDIA(508548)
29 Pathana puram KL-13-009-004-001/3546
(Piravanthoor) 		1613009004NRG24181020231242022 18/10/2023 Bindhu 1613009004WL052183 Bindhu 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511299 MRS BINDHU B STATE BANK OF INDIA(508548)
30 Pathana puram KL-13-009-004-001/3553
(Piravanthoor) 		1613009004NRG24181020231242023 18/10/2023 SYAMALA M N 1613009004WL052183 SYAMALA M N 00415 SBIN0070511 666 666 Processed 27/11/2023 8021511280 MRS SYAMALA M N STATE BANK OF INDIA(508548)
31 Pathana puram KL-13-009-004-001/3564
(Piravanthoor) 		1613009004NRG24181020231242024 18/10/2023 RAJAMMA J 1613009004WL052183 RAJAMMA J 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511279 MRS RAJAMMA J STATE BANK OF INDIA(508548)
32 Pathana puram KL-13-009-004-001/3679
(Piravanthoor) 		1613009004NRG24181020231242025 18/10/2023 LATHA R 1613009004WL052183 LATHA R 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511302 MRS LATHA SAJIKUMAR STATE BANK OF INDIA(508548)
33 Pathana puram KL-13-009-004-001/4499
(Piravanthoor) 		1613009004NRG24181020231242026 18/10/2023 Naseema 1613009004WL052183 Naseema 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511304 MRS NAZIMA WO PEER MUHAMMED STATE BANK OF INDIA(508548)
34 Pathana puram KL-13-009-004-001/4887
(Piravanthoor) 		1613009004NRG24181020231242027 18/10/2023 Radhamani 1613009004WL052183 Radhamani 00415 SBIN0070511 1332 1332 Processed 27/11/2023 8021511309 RADHAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pathana puram KL-13-009-004-001/6913
(Piravanthoor) 		1613009004NRG24181020231242030 18/10/2023 JAYASREE S 1613009004WL052183 JAYASREE S 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511281 MRS JAYASREE S STATE BANK OF INDIA(508548)
36 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24181020231242031 18/10/2023 NOOHUDDHEEN M 1613009004WL052183 NOOHUDDHEEN M 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511286 MR NOOHUDDHEEN M STATE BANK OF INDIA(508548)
37 Pathana puram KL-13-009-004-001/7123
(Piravanthoor) 		1613009004NRG24181020231242032 18/10/2023 RAMLA BEEVI 1613009004WL052183 RAMLA BEEVI 00415 SBIN0070511 999 999 Processed 27/11/2023 8021511287 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
38 Pathana puram KL-13-009-004-001/9143
(Piravanthoor) 		1613009004NRG24181020231242034 18/10/2023 SREEDEVI NAIR 1613009004WL052183 SREEDEVI NAIR 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511283 SREEDEVI R NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24181020231242036 18/10/2023 JASMIN N 1613009004WL052183 JASMIN N 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511288 JASMIN SALIM FEDERAL BANK(607165)
40 Pathana puram KL-13-009-004-020/5502
(Piravanthoor) 		1613009004NRG24181020231242037 18/10/2023 Nabeesabeevi 1613009004WL052183 Nabeesabeevi 00415 SBIN0070511 1665 1665 Processed 27/11/2023 8021511285 MRS NABEESA SHAHUL HAMEED STATE BANK OF INDIA(508548)
SubTotal 41292 41292
41 Pathana puram KL-13-009-004-001/1338
(Piravanthoor) 		1613009004NRG24181020231242001 18/10/2023 JAYADHARAN 1613009004WL052183 JAYADHARAN 00657 KLGB0040752 1665 1665 Processed 27/11/2023 8021511297 JAYADHARAN J Y KERALA GRAMIN BANK(607476)
42 Pathana puram KL-13-009-004-001/1378
(Piravanthoor) 		1613009004NRG24181020231242009 18/10/2023 RAGHAVAN 1613009004WL052183 RAGHAVAN 00657 KLGB0040752 1332 1332 Processed 27/11/2023 8021511296 RAGHAVAN T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_181023APB_FTO_603649 Canara Bank CNRB0001037 PIDAVOOR 999
2 Pathana puram KL1613009004_181023APB_FTO_603649 Central Bank of India CBIN0282537 PATHANAPURAM 5661
3 Pathana puram KL1613009004_181023APB_FTO_603649 Indian Bank IDIB000K086 KALLUMKADAVU 1665
4 Pathana puram KL1613009004_181023APB_FTO_603649 State Bank Of India SBIN0013219 PATHANAPURAM 1332
5 Pathana puram KL1613009004_181023APB_FTO_603649 State Bank Of India SBIN0070072 PATHANAPURAM 3330
6 Pathana puram KL1613009004_181023APB_FTO_603649 State Bank Of India SBIN0070511 PUNNALA 41292
7 Pathana puram KL1613009004_181023APB_FTO_603649 Kerala Gramin Bank KLGB0040752 Punnala 2997

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